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376432 01/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375330 NEON ONE LLC DEPT 3937 PO BOX 123937 DALLAS TX 75312-3937 CHECK AMOUNT: $ * * * * * 1,788.00* CHECK NUMBER: 376432 CHECK DATE: 01/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4355200 56223 INV163034 1125 4355200 56223 INV168191 AMOUNT 149.00 1,639.00 DESCRIPTION SOFTWARE RENEWAL SOFTWARE RENEWAL